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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0514201
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BILLING_PRE 2019
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Entry Properties
Last modified
7/29/2020 9:17:57 AM
Creation date
7/16/2019 11:53:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514201
PE
2221
FACILITY_ID
FA0010154
FACILITY_NAME
GOLDEN STATE IRRIGATION SVCS
STREET_NUMBER
1648
Direction
N
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
14326015
CURRENT_STATUS
02
SITE_LOCATION
1648 N SHAW RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTP T <br /> 600E MAIN STREET COPY' <br /> STOCKTON, CA 95202 r <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017154 <br /> Facility ID FA0010154 <br /> LMMMEEMMMMEMA <br /> Date Printed 1/28/2008 <br /> IMMENNEEMMMMMA <br /> GOLDEN STATE IRRIGATION SVCS RE : GOLDEN STATE IRRIGATION SVCS <br /> <br /> STOCKTON, CA 95215 <br /> OWNER : VALMONT INDUSTRIES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IND170435--Date of Invoice: 1/25/2006 1111111111111 <br /> 1/25/2008 2221 USED OIL ONLY-<5 TONS/YR $ 54.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 315.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Involcel $ 393.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 39 . <br /> sic v d <br /> FEB 2 8 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> pom9w, � . <br /> FEB 1 2008 <br /> BY--------------------- <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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